ToolPin

Scope (Legal)

bid.scope/legal · v1.0.5 · MCP 2025-11-25

Dispatch litigation work to legal-services vendors from any MCP-compatible AI workflow.

Reachability reachable
checked 2026-07-14 03:06 UTC
Registry status active
Tools pinned 37
fede0d9d00ea
Tools last changed unchanged since first capture 2026-07-14

Provenance

Registry namespace bid.scope (domain verified by the official registry)
Repository github.com/scope-bid/scope-mcp
Website https://scope.bid/mcp/legal
Remote endpoints
https://scope.bid/api/mcp/legal (streamable-http)

Observed changes

When (UTC)EventDetail
2026-07-14 03:06 first capture 37 tools pinned

Pinned tool definitions (37)

ToolDescription
scope_list_categories List the legal-services categories Scope can dispatch matters to. Each category has a slug, human label, and an indicator of whether vendors expose REST APIs (api_native) or are reached through Scope's ops-backed adapters (ops_backed).
scope_list_vendors List Scope-verified vendors available for hire. Use this tool when the user wants to see, browse, or compare vendors they could hire for legal work. Specifically: court reporters, process servers, records firms, IMEs, expert witnesses,...
scope_dispatch_matter Hire any human vendor for legal work, from inside the user's AI. Use this tool whenever the user needs to hire, find, book, get, or dispatch a legal-services vendor. Specifically: process servers, court reporters, records retrieval...
scope_get_matter Look up a matter by its display id (e.g. SC-2041) or UUID. Returns scope details, instant rate-card quotes (rate_card model) or bids (legacy bid model), award status, deliverables, the conflict_check + approval state, and...
scope_list_matters List the firm's matters and their dispatch status. Use this tool when the user asks about active or historical matters, dispatches, or pipeline. Specifically: open matters, awarded matters, in-progress work, completed matters, or...
scope_list_roster List the calling buyer org's vendor roster. Returns each vendor with their tier (primary | backup | excluded), optional category scoping, notes, and lock window. Use to answer questions like 'who's on my roster for court reporting?' or...
scope_set_vendor_tier Add or update a vendor on the buyer's roster. Use to set a vendor as primary, backup, or excluded - optionally scoped to a single service category. Examples: 'mark Capitol Reporters as primary for court reporting,' 'add MES Solutions to...
scope_remove_from_roster Remove a vendor from the buyer's roster entirely. Use when the relationship has changed and you want to revert the vendor to neutral marketplace status (no priority routing, no exclusion). Requires authentication.
scope_award_matter Award a dispatched matter to a chosen vendor. Locks the booking, notifies the vendor (push + email), and schedules a Stripe Connect invoice that fires when the matter completes (buyer review auto-accepts at 5 days). Returns a...
scope_reschedule_project Reschedule an already-awarded project to a new date. Use only when the project is in an active engagement state (post-award, pre-delivery). Returns the confirmed new slot and whether the vendor was notified. Disallowed source states...
scope_briefing Give the user a status briefing on their Scope vendor activity. Use this tool when the user asks what is happening, what changed, or wants a status update on their dispatches. Triggers include: 'what is happening on Scope', 'give me a...
scope_get_messages Read the matter message thread between the firm and the awarded vendor. Use when the user asks whether the vendor has questions, sent an update, said anything, or needs anything - and ALWAYS check messages when reporting matter status,...
scope_send_message Post a message on the matter thread to the awarded vendor. Use when the user wants to answer a vendor's question, relay an instruction, or send an update ('tell the server the gate code is 4482', 'let the reporter know the depo moved to...
scope_roster_audit Complete activity log for a single scope. Returns the append-only event chain: dispatched, quotes received, awarded, accepted, calendar set, work completed, invoice paid. Useful for compliance review or matter-record export.
scope_spend_rollup Show the firm's vendor spend, sliced by dimension. Use this tool when the user asks how much the firm has spent on vendors. Specifically: spend by vendor, by service category, by matter type, by jurisdiction, by client, by matter, or...
scope_vendor_health Per-vendor credential, insurance, and on-time status across your roster. Returns COI / W-9 / insurance expiry, BAA status, 90-day on-time percentage, total awarded engagements, and an alerts list per vendor.
scope_credential_alerts Vendors with expiring or expired credentials. Filtered version of scope_vendor_health. Use for compliance review or for the morning briefing's 'what needs attention' list.
scope_conflict_log Search the buyer org's structured conflict-party log across every scope. Use for an OCG / Rule 1.7 prior-representation check before dispatching new work. Filter by party name (case-insensitive substring), optional party_type, and...
scope_get_dispatch_routing_state Read-only view of the roster auto-routing state machine for one scope. Returns the current state (pending_primary, awaiting_primary_response, primary_accepted, primary_declined, primary_timed_out, opened_to_network, awarded, completed),...
scope_market_rate_compare Show typical market pricing for a legal-services vendor category. Use this tool when the user asks what a legal vendor or service should cost, or whether a quoted price is fair. Specifically: process serving, court reporting, records...
scope_list_deliverables_for_scope List vendor-uploaded deliverables for a scope. Returns each deliverable with type, vendor name, upload date, file size, notes, version, secure-link URL (works without login, expires in 7 days), and a short-lived signed download URL (1...
scope_get_deliverable Fetch a single vendor-uploaded deliverable by id. Returns metadata + a short-lived signed download URL (1 hour TTL). The buyer's AI can hand the URL to a downstream analysis tool (transcript review, exhibit extraction, etc.) - Scope is...
scope_search_deliverables Search the buyer org's deliverables by free-text query. v1 uses SQL ILIKE on notes + deliverable_type fields; full-text search (tsvector + GIN) is a follow-up. Optional scope_id narrows to a single scope; optional deliverable_type...
scope_send_deliverable Ad-hoc re-send of an existing deliverable to additional recipients across one or more channels. Use when a lead attorney wants to forward a transcript, or to push a report to a CMS matter id, or to re-fan-out after fixing a typo in the...
scope_log_service_attempt Log a single proof-of-service attempt (geo, photo, manner, recipient, outcome) on a matter as the assigned process server. Use this tool when the vendor reports that they tried to serve papers, completed a serve, or could not serve....
scope_get_service_proof Return the full proof-of-service trail for a matter: every logged attempt (with GPS, manner, recipient, outcome, timestamp) plus the attached photos. Use this tool when the firm wants to see, review, or verify proof that a vendor served...
scope_generate_declaration Generate a DRAFT declaration / affidavit of service for a matter from the vendor's logged attempts, using the correct state template. The draft is editable; it is NOT signed. Use this tool when the vendor is ready to prepare their...
scope_get_declaration Fetch a declaration / affidavit of service by id (draft or signed). Use this tool when the vendor or firm wants to read, review, or check the status of a declaration. Triggers include: 'show me the declaration', 'is the affidavit signed...
scope_sign_declaration Sign a declaration / affidavit of service as the vendor who performed the service. This locks the declaration; it cannot be edited or re-signed afterward. Use this tool ONLY when the VENDOR who did the serve confirms the document is...
swp_propose Submit an initial scope of work to a legal vendor for negotiation. Use when a user wants to engage a vendor for specific legal work but the spec may need vendor input to finalize.
swp_clarify Vendor asks the buyer clarifying questions about a proposed scope. Use when the work spec is ambiguous or missing details a bid would depend on.
swp_refine Buyer answers vendor clarifying questions and submits an updated work spec.
swp_bid Vendor submits a bid against a proposed scope. Response envelope includes a gate descriptor when a human approval is required before the bid can be accepted.
swp_counter Buyer counters a vendor bid with a new amount and updated terms. Vendor must re-bid with scope_bid for the session to advance.
swp_accept Accept the current bid and move the session to ACCEPTED. If a human gate has not cleared, returns gate_pending with an approval URL.
swp_reject Reject the current session. Terminal. Either party can call. Reason is a structured enum.
swp_session_status Read-only. Returns current state, gate state, work spec, and current bid for a session. Caller must be a participant.

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